Mikes Service Center1101 W 8th St

Vinton, Iowa. 52349Phone - 319-472-3169 Fax - 319-472-3527

INVOICE

5288

INVOICE Print Date: 08/03/2015KARR CONCRETE & SEPTIC - KARR CONCRETE2001 SOUTH K AVEVinton, IA 52349Home 319-472-2045 --- Office 319-560-9320Cust ID: 653Part Description I Number

BRAKEFLUIDMAG122

BUSHING KIT14041

LEVERElTZ -7A554-A

Shop Supplies

1.00

1995 Ford - Pickup F350 - 5.8L, V8 (351CI)Lic #: - Odometer In : 195308

Unit# :Vin #: 1FDJW35H5SEA55208Hat #: Ref # :

~,~~i~i~~,~Jil~:'!~~t!~~~1~!:~s()riIPtic:>n He?u rs ExtendedHYDRALLIC CLUTCH IN-OP 2.50 200.00

REPLACE CLUTCH MASTER CYLINDER, PIVOT LEVER &BUSHINGS, BLEED HYDRALLIC SYSTEM

2.54

200.0055.95$0.00

Qty

2.54

1.00 11.73 11.73

1.00 26.6815.00

26.6815.00

Org. Estimate $ 273.87 Revisions $ 0.00 Current Estimate $ 273.87 I Labor:Parts:Sublet:

[ Payments· Check (#3578) - $273.87 J

Sub:Tax:Total:8al Due:

255.9517.92

273.87

I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees permissionto operate the car or truck herein described on street, highways or elsewhere for the purpose to testing and/or inspection. An expressmechanic's lien is hereby acknowledged on above car or truck to secure the amount of repairs thereto. Warranty on parts and labor is oneyears or 12,000 miles whichever comes first. Warranty work has to be performed in our shop & cannot exceed the original cost of repair.Signature Date Time _

Page 1 of 1 Copyright (c) 2015 Mitchell Repair Information Company. LLC Invhrs 0318 2011 JD

G & G AUTO PARTS INC.207 W. THIRD STREETVINTON, IA 52349

(319)472-5201

AutoPlus~,BILL TO SHIP TO

005450 0 005450 0 PG 1 OF 1

KARR MOBILE CONCRETE KARR MOBILE CONCRETE2001. SOUTH K AVE 2001 SOUTH K AVEVIN'1.'ON,IA 52349 VINTON, IA 52349

(319\472-2045 CHARGEREFERENCE NUMBERG & G AUTO PARTS INC. INVOICE 001-417820MTH. DAY YR. WRITER 1/23/13 CUSTOMER P.O. NUMBER TERMS SHIP VIA1/23/13 SAW 95524 NET 10TH COMPANY TRUCK

QUANTITY I QUANTITY I BACK IPART NUMBER AND DESCRIPTION ICODE I PRIC E (LIST & SELL) 1 NET AMOUNTORDERED SHIPPED ORDERED

1 1, lAMS 167738 165.960 83.061, 83.06i I FLYWHEELS T EA t1, l' iFRT 1 10.370 10.37, , ,FREIGHT CHARGE EA, :

I ,

1 C \'~ CV-~ ,I ./ ;{ ., ! ;:****** !THANK YOU FOR SHOPPING AT G & G AUTO PARTS 1, ******~******, ! CHECK US OUT AT GANDGAUTOPARTS.NET , ******Ix GOODS RECEIVED BY SUB-TOTAL 93.43TAX 5.82

TERMS: POSITIVELY NO GOODS ACCEPTED FOR CREDIT WITHOUT PRIOR AUTHORIZATION AND INVOICE NUMBER. I TIME PREPARED15% HANDLING CHARGE ON GOODS RETURNED WHEN SUPPLIED AS ORDERD. ERRORS AND OMISSIONS EXCEPTED.

12:39 TOTAL 99.25

'H CUSTOMER COpy H* 11.11111111111111111111I 1111I111111111111.11001417820

INVOICE Invoice No.Page No.

195571 of 1

www.clutchmasters.com

2117 FALLS AVENUE • WATERLOO, IA 50701·2256 • (319) 233·7336 • FAX (319) 233-7707

s BRIAN KARR s COD

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-+ 1995 F350 5.8

1 07-1178CLUTCH KIT

NEW 82 316.82

Check# 3009 339.00 SUBTOTALSALESTAXCORELABOR

316.8222.18

Received in Good Condition and Agree to Terms

X TOTAL 339.00

9:48 AM STANDARD & CUSTOM CLUTCH SYSTEMS CliS/Olller Copy

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0- 00(/)0 0800 '" <:-l::Dt'l r-'\ -===' :::::=' ,.

ANY PRODUCT RETURNED FOR CREDIT MUST BE ALLU~W"'"'~"" u' "'.~ .._--r--

'-

[<ARn MOBILE CONCRETE ~--S KARR JII1OBILt: LUL\ll..K~.Lu

~ 2001 S I<: AVE~2001 S To( AVE

LV1NTON, IA 52349PVINTON, IA 52349

TT

0

0

INVOICE NO.CUSIOMER DATE

CUST. P.O. NO.SALES TEAMMATE FORM OF pYMT.

NO.

10 10

12842-157820 472140 01/12/13JM1493 CHP.RGE

MFG, PART NUMBERORDERED SHIPPED LIST PRICE NET NET CORE EXT, AMOUNT TAX

'I'HI::> TiCKET CON'l'AIN~ PARTS -FOR \A:

1995 FORD F-350 7.5L 460 CID VB GAS

1 KYB Hl441'llL ~ ""9'4:-;:[g "5D ."9'5 0.00 101.90 rI/Y

PREMIUlvJ SHOCKS AND STRUTS

'":0'"0-XUJau

IWARRANTYDISCLAIMER:The manufacturer's warranty, ;f any, consmutes the onty warranty w;th respect to the sate of all goods. SELLERHEREBYEXPRESSELYDISCLAIMSALLWARRANTIES,EITHEREXPRESSEDORI~lPLIEO,INCLUDINGANYmPLlED WARRANTYOFMERCHANTABILITYORFITNESSFORAPARTICULARPURPOSE.Seller does not authodze any person to grant any warranty or assume any t;abmty by Seller.

SHIP VIA DELV. TIME DELV. ID -1 FREIGHT 1 TAXABLE AMT.l SALES TAX 'I TOTAL CORE PREVo DEPOSIT

1 1 101. 90 1 7.13 I

01:32 PMRECEIVED x: CUSTOMER COpy 1PAY THIS ~ 109.03

BY

AMOUNT

...__....._____________._____----.....----r---. __m __ "" ______ ··--'-"'· .. ,"

Great people, grea( pruuu,","" ';jj' ~-~ 0"" ---

VINTON AUTO PARTS INC.1008 WEST FOURTH STREET

VINTON HI. 52349319-472-2361

SERVING A WORLD IN MOTION' ,

PAGEREF#

1 OF 1195843

~UTO PARTS

'I II II It \ II 11'11'111 \ \ III I I II 111\\11\ \ II \ I 11\1\ \11\\ \ 1\1 \ III COAST GUARANTEE

- - '" '-'..L SOU'TH-KAW------·"VINTON, IA 52349

KARR-~ILE CONCRETE2001 SOUTH K AVEVINTON, IA 52349

CHARGE319)472-2045REFERENCE NUMBER

001-417289INVOICECUSTOMER P,O, NUMBER TERMS

NET 10THSHIP VIA

COMPANY TRUCKPART NU~~BER AND DESCRIPnON - , 'CODE I PRicE (LIST;;' SELL) NET A1~OUNT

1 1 MAG 713MULTI-PURP LITH 140Z

DOR W370042WHEEL CYLINDERS

iDOR W370043WHEEL CYLINDERS

2.782T

15.680T

15.680T

2.420EA

9.327EA

9.327EA

2.42

1 1 9.33

1 1 9.33

************

THANK YOUCHECK

FOR SHOPPING AT G & G AUTO PARTSUS OUT AT GANDGAUTOPARTS.NET

************

x 21.081.48

GOODS RECEIVED BY I SUB-TOTALTAX

ERMS: POSITIVELY NO GOODS ACCEPTED FOR CREDIT WITHOUT PRIOR AUTHORIZATION AND INVOICE NUMBER, I TIME PREPARED15% HANDLING CHARGE ON GOODS RETURNED WHEN SUPPLIED AS ORDERD, ERRORS AND OMISSIONS EXCEPTED, 11 : 4 9 TOTAL 22.56

-xu CUSTOMER COpy *** 11111111111111111111111I 1111111 111111 11I1111001417289

.._----_. - ----_ ..... ' • u _. ..

G & G AUTO PARTS INC.207 W. THIRD STREETVINTON, IA 52349

(319)472-5201

AutoPlus~BILL TO SHIP TO

005450 0 005450 0 PG 1 OF 1

KARR MOBILE CONCRETE KARR MOBILE CONCRETE613 N K AVE 613 N K AVEVINTON, IOW 52349 VINTON, IOW 52349

(319)472-2045 CHARGEREFERENCE NUMBER

G & G AUTO PARTS INC. INVOICE 001-374347MTH, DAY YR, WRITER 2/16/11 CUSTOMER P,O, NUMBER TERMS SHIP VIA2/16/11 SAW 49332 NET 10TH COMPANY TRUCK

QUANTITY I QUANTITY I BACK I PART NUMBER AND DESCRIPTION ICODE I PRICE (LIST & SELL) T NET AMOUNTORDERED SHIPPED ORDERED

2 2 MOG K80027 66.350 35.278 70.56BALL JOINT T EA

1995 FORD TRUCK PICKUP F350 1 TON V8-460ci 7.5L F/I Vin G ID#17127

1 1 RAY PGD655M 104.610 56.395 56.40DSC BRK ST T SET'

2 2 CR 24017 23.960 11.871 23.74GREASE SEALS (ST

c@-\pT EA

l=- - 351) e~****** THANK YOU FOR SHOPPING AT G & G AUTO PARTS , ******.****** . ******Ix GOODS RECEIVED BY SUB·TOTAL 150.70

TAX 10.55TERMS: POSITIVELY NO GOODS ACCEPTED FOR CREDIT WITHOUT PRIOR AUTHORIZATION AND INVOICE NUMBER, I TIME PREPARED

15% HANDLING CHARGE ON GOODS RETURNED WHEN SUPPLIED AS ORDERD, ERRORS AND OMISSIONS EXCEPTED, 9:11 TOTAL 161.25

**k CUSTOMER COPY *** 11.11111111111111 1111111 II 1111 III 111111I1.11001374347

(DQ~U~ES'T~r

AUTO PARTS

Great people, great products, great prices!SM

VINTON AUTO PARTS INC.1008 WEST FOORTH STREET

VINTON IA 52349319-472-2361

SERVING A WORLD IN MOTION I

PAGEREF#

1 OF 1120942

111111111111111111111111111111111111111111111111111111111111111121201102161284200000977970000120942042

ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT

.-<a.-<Cl.XUJ0'u

...-'-=' ---- - -- ._--_. ~ '-

~KARR MOBILE CONCRETE ~KARR MOBILE CONCRETEt 613 N K AVE ~5722 22ND AVE RDTVINTON, IA 52349 TVINTON, IA 52349a a

INVOICE NO. CUSTOMERDATE CUST. P.O. NO. SALES TEAMMATE FORM OF PYMT.NO. ID ID

12842-97797 472140 02/16/11 JM1493 CHARGEMFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX

THIS TICKET CONTAINS PARTS FOR fl.:1 Q Q C; IC'nRn 'I-( PiS n PU':KTJP vR Ii '1 7 c I.Q T

1 KYB 1924049 2 2 57.48 34.49 0.00 68.98 /YF OE PERFORMANCE

2 CCH K8432T 2 2 87.62 42.93 0.00 85.86 /YnpPER BALL ,TnINT

\- -3S- V Cl'~ ~CcbWARRANTY DISCLAIMER: The m(lnufClcturer's warranty, if any, constitutes the only warranty with respect to the sale of all goods. SELLER HEREBY EXPRESSELY DISCLAIMS All WARRANTIES, EITHER EXPRESSEDOR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does not authorize any person to grant any warranty or assume any liability by Seller.

SHIP VIA DELV. TIME DELV. ID I FREIGHT I TAXABLE AMT. I SALES TAX TOTAL CORE PREVo DEPOSIT

I I 154.84 I 10.84RECEIVED X PAY THIS

~09:23 AM BY COSTOMER COpy AMOUNT 165.68

SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE

Mikes Service Center1101 W 8th St

Vinton, Iowa. 52349Phone - 319-472-3169 Fax - 319-472-3527

INVOICE

INVOICE

4508

Print Date: 10/20/2010

KARR CONCRETE613 N K AVEVinton, IA 52349

Home 319-472-2045 ---- Office 319-560-9320Cust ID : 653 Ref # :

1995 Ford - Pickup F3505.8L, V8, VIN (H)

Lic #: Odometer In: 167452Unit# :Vin #: 1FDJW35H5SEA55208Hat# :

Part Description I Number Qty Sale

DIST CAPFD-168T 1.00 11.17

ROTORFD-307T 1.00 3.61

SPARK PLUGSAUP-24 8.00 2.48

PLUG WIRESSTD-6906 1.00 72.25

Throttle Position Sensor38052 1.00 55.94

TIS GASKET60845 1.00 2.00

Shop Supplies 10.00

Extended Labor Description0.20 13.50j INTERMITTENT START

11.17 BY-PASS CLU.ICH SAFETY SWITCHSURGES LACKS POWER, LIGHT LIGHT

3.61 I COMES ONSCAN TEST DTC FOR TIP SENSOR

19.84 1 NOT IN RANGE WITH MAP SENSOR,CLEARED CODES, CHECK TUNE-UP,

72.25 I REPLACE CAP, ROTOR, PLUGS &WIRES ROAD TEST, MIL LIGHT DID

55.94 I COME BACK ON & GOES OFF,RE-SCAN DTC FOR TIP SENSOR

2.00 I RETURNED & EGR FLOW CODE10.00 NOW PRESENT. REPLACED

THROTTLE POSITION SENSOR.

[ Technicians: ROUSE, RANDY RR; , Technician 1

Hours Extended

1.80 121.50

Org, Estimate $331.50 Revisions $0.00 Current Estimate $ 331.50 Additional Cost Revised Estimate I Labor:Parts:Sublet:

[ Payments - 1

135.00174.81

0.00

309.8121.69

331.50$331.50

Sub:Tax:Total:8al Due:

I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employeespermission to operate the car or truck herein described on street, highways or elsewhere for the purpose to testing and/or inspection. Anexpress mechanic's lien is hereby acknowledged on above car or truck to secure the amount ofrepairs thereto. Warranty on parts and labor isone years or 12,000 miles whichever comes first. Warranty work has to be performed in our shop & cannot exceed the original cost ofrepair.SIGNA TURE................................................................................................. Date.............................. Time .

Written By: <none> Page 1 of 1 01.17.07 Copyright Mitchell 1 Invoic11